Sunshine Portal · Section
PO 0000048125
Department of Environment
PO Details
- PO ID
- 0000048125
- PO Date
- 08-10-2026
- Agency
- Department of Environment
- Vendor
- ASAP PRIORITY LEGAL COURIER SERVICE LLC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000133216
- PO Status
- Dispatched
- Buyer
- RAY.ROMERO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $175.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Attorney Services | Process service of documents for administrative compliance order to 58 Spring Creek Road, Silver City, NM | 08-10-2026 | $175.00 | $175.00 | $0.00 |
| 2 | Attorney Services | Tax | 08-10-2026 | $14.55 | $14.55 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →